[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192023-12-3174111Actual
23694386.002024-03-017473Actual
38771310.002025-04-027467Actual
12613200.002023-04-027464Budget
36967473.192025-01-3174113Actual
28957370.982024-07-0274612Actual
39212425.242025-04-0274612Actual
13501501.002023-05-027413Actual
4246215.002022-08-027467Actual
2193200.002022-06-027468Budget
2611078.002024-05-017456Actual
404596.002022-08-027456Actual
25018108.002024-04-017446Actual
27743405.022024-06-0174112Actual
8816376.852022-12-037418Actual
1535200.002022-06-027465Budget
9386208.002022-12-317465Actual
36471352.002025-01-317467Actual
28391120.002024-07-027456Actual
5823195.002022-10-027414Actual
23395200.762024-01-3174411Actual
8491200.002022-12-037446Budget
11484200.002023-03-027464Budget
19682444.002023-11-027473Actual
30761397.002024-09-017417Actual
13304200.002023-04-027418Budget
17970165.002023-09-027456Actual
34255576.852024-12-027428Actual
24458189.062024-03-0174611Actual
15997318.002023-07-037417Actual
32241364.602024-10-0174611Actual
19331228.422023-10-0274311Actual
34346377.362024-12-0274111Actual
8066256.002022-12-037414Actual
18213508.672023-09-027468Actual
9978293.512022-12-317428Actual
21212654.122023-12-037418Actual
338891.002022-08-027413Actual
29670291.002024-08-017467Actual
1758179.002022-06-027446Actual
4978100.002022-09-027416Budget
25813306.002024-05-017414Actual
2982200.002022-07-037466Budget
26143106.002024-05-017466Actual
32391422.312024-10-0174113Actual
20304212.472023-11-0274111Actual
16561352.002023-08-027463Actual
22007175.002023-12-317446Actual
38145741.622025-03-0274213Actual
10580141.002023-01-317416Actual
27239129.002024-06-017456Actual
32869147.002024-11-017436Actual
26418133.742024-05-0174111Actual
7272100.002022-11-027426Budget
33753376.002024-12-027414Actual
38977314.592025-04-0274211Actual
2153342.252023-12-0374112Actual
25375186.932024-04-0174211Actual
5696100.002022-10-027463Budget
689990.002022-11-027473Budget
37826196.512025-03-0274211Actual
21623344.002023-12-317413Actual
5228104.002022-09-027466Actual
1440144.382023-05-0274112Actual
11848138.002023-03-027446Actual
29224209.002024-08-017473Actual
22984108.002024-01-317446Actual
18948167.002023-10-027446Actual
10118116.002023-01-317413Actual
2050525.232023-11-0274112Actual
10119100.002023-01-317413Budget
38118717.052025-03-0274113Actual
17324149.702023-08-0274411Actual
2554745.442024-04-0174112Actual
19837250.002023-11-027465Actual
2005200.002022-06-027467Budget
23043151.002024-01-317466Actual
16859172.002023-08-027426Actual
11753200.002023-03-027426Budget
29964383.742024-08-0174611Actual
27804314.592024-06-0174612Actual
14875199.002023-06-027436Actual
2732155.002022-07-037416Actual
12929100.002023-04-027436Budget
29167311.002024-08-017463Actual
4838200.002022-09-027415Budget
29635520.002024-08-017417Actual
5123161.002022-09-027446Actual
21776284.002023-12-317464Actual
25691312.002024-05-017413Actual
3310246.542022-07-037468Actual
33846283.002024-12-027415Actual
2780161.002022-07-037426Actual
9063101.002022-12-317463Actual
10969200.002023-01-317467Budget
8676200.002022-12-037417Budget
26058101.002024-05-017436Actual
13352285.932023-04-027428Actual
30671106.002024-09-017456Actual
19218399.572023-10-027468Actual
5229100.002022-09-027466Budget
35581296.512024-12-3174411Actual
11423200.002023-03-027414Budget
18152413.212023-09-027418Actual
20185628.372023-11-027418Actual
3951112.002022-08-027436Actual
35321346.002024-12-317467Actual
5961200.002022-10-027415Budget
32721383.002024-11-017415Actual
19006137.002023-10-027466Actual
39297731.092025-04-0274213Actual
24667335.002024-04-017463Actual
12691200.002023-04-027415Budget
18867114.002023-10-027416Actual
29438134.002024-08-017416Actual
33011410.002024-11-017417Actual
30916637.462024-09-017468Actual
33880405.002024-12-027465Actual
34401234.812024-12-0274311Actual
22277434.422023-12-317468Actual
25227442.002024-04-017418Actual
22958202.002024-01-317436Actual
1641133.742023-07-0374112Actual
38325186.002025-04-027473Actual
22066198.002023-12-317466Actual
24196657.152024-03-017418Actual
36239174.002025-01-317416Actual
36294165.002025-01-317436Actual
801981.002022-12-037473Actual
22363225.232023-12-3174211Actual
22417202.892023-12-3174411Actual
3902142.002022-08-027426Actual
7474100.002022-11-027466Budget
31504444.002024-10-017414Actual
14847176.002023-06-027426Actual
8067200.002022-12-037414Budget
22753200.002024-01-317464Actual
21032133.002023-12-037456Actual
30169638.112024-08-0174213Actual
2654180.002022-07-037465Actual
8538148.002022-12-037456Actual
1805131.002022-06-027456Actual
7416100.002022-11-027456Budget
31210457.152024-09-0174612Actual
16913157.002023-08-027446Actual
12881118.002023-04-027426Actual
4758200.002022-09-027464Budget
10772100.002023-01-317456Budget
2653200.002022-07-037465Budget
15494490.002023-07-037413Actual
13717304.002023-05-027415Actual
906290.002022-12-317463Budget
6023261.002022-10-027465Actual
2053242.252023-11-0274212Actual
9189167.002022-12-317414Actual
14669230.002023-06-027464Actual
24015146.002024-03-017456Actual
33993128.002024-12-027436Actual
14727277.002023-06-027415Actual
32663369.002024-11-017464Actual
5446200.002022-09-027418Budget
3903100.002022-08-027426Budget
26772694.252024-05-0174613Actual
4648107.002022-09-027473Actual
24937151.002024-04-017416Actual
3061232.002022-07-037417Actual
5075118.002022-09-027436Actual
36557645.032025-01-317428Actual
29790622.302024-08-017468Actual
37940389.062025-03-0274611Actual
30645145.002024-09-017446Actual
36790383.742025-01-3174611Actual
35969335.002025-01-317463Actual
4697200.002022-09-027414Budget
1474200.002022-06-027415Budget
30564152.002024-09-017416Actual
2410111.002022-07-037473Actual
21119414.002023-12-037417Actual
27422654.122024-06-017418Actual
19098405.002023-10-027467Actual
682100.002022-05-027456Budget
29075452.142024-07-0274613Actual
36346123.002025-01-317456Actual
6760149.002022-11-027413Actual
27624350.772024-06-0174411Actual
23313241.192024-01-3174111Actual
21742244.002023-12-317414Actual
4511100.002022-09-027413Budget
10970247.002023-01-317467Actual
34783332.002024-12-317413Actual
23850230.002024-03-017465Actual
25908257.002024-05-017415Actual
27041380.002024-06-017415Actual
27132133.002024-06-017416Actual
6946256.002022-11-027414Actual
881200.002022-05-027467Budget
2557426.292024-04-0174212Actual
37496138.002025-03-027456Actual
27570307.152024-06-0174211Actual
17863179.002023-09-027416Actual
1287100.002022-06-027473Budget
13226163.002023-04-027467Actual
28284189.002024-07-027416Actual
29465148.002024-08-017426Actual
11237131.002023-03-027413Actual
21868226.002023-12-317465Actual
36529708.672025-01-317418Actual
9002100.002022-12-317413Budget
5556200.002022-09-027468Budget
2194345.032022-06-027468Actual
37798279.492025-03-0274111Actual
8675215.002022-12-037417Actual
28694302.892024-07-0274111Actual
25489189.062024-04-0174611Actual
15649313.002023-07-037464Actual
10444200.002023-01-317415Budget
28226342.002024-07-027465Actual
33517478.452024-11-0174113Actual
1543732.672023-06-0274612Actual
166296.002022-06-027426Actual
33725315.002024-12-027473Actual
19358180.552023-10-0274411Actual
17122454.122023-08-027418Actual
7085193.002022-11-027415Actual
24752246.002024-04-017414Actual
457196.002022-09-027463Actual
16118685.942023-07-037428Actual
9561122.002022-12-317436Actual
18597439.002023-10-027463Actual
10443276.002023-01-317415Actual
33633395.002024-12-027413Actual
28071231.002024-07-027473Actual
12362100.002023-04-027413Budget
208240.002022-05-027414Actual
37470132.002025-03-027446Actual
34875212.002024-12-317473Actual
19744243.002023-11-027464Actual
35727411.412024-12-3174212Actual
33459370.982024-11-0174612Actual
3717250.002022-08-027415Actual
17593348.002023-09-027463Actual
1189692.002023-03-027456Actual
23010154.002024-01-317456Actual
11422266.002023-03-027414Actual
31090289.062024-09-0174611Actual
1011200.002022-05-027428Budget
33131485.942024-11-017428Actual
6102137.002022-10-027416Actual
2056344.382023-11-0274612Actual
34609332.682024-12-0274612Actual
1806100.002022-06-027456Budget
27597301.832024-06-0174311Actual
24257476.852024-03-017468Actual
35935393.002025-01-317413Actual
409200.002022-05-027465Budget
1712100.002022-06-027436Budget
6432200.002022-10-027417Budget
15907186.002023-07-037456Actual
36320184.002025-01-317446Actual
13164200.002023-04-027417Budget
25347142.252024-04-0174111Actual
36379113.002025-01-317466Actual
7801323.812022-11-027468Actual
17712287.002023-09-027464Actual
1614125.002022-06-027416Actual
26829275.002024-06-017413Actual
3999100.002022-08-027446Budget
5308200.002022-09-027417Budget
27213132.002024-06-017446Actual
1847232.672023-09-0274112Actual
491100.002022-05-027416Budget
26084105.002024-05-017446Actual
29519136.002024-08-017446Actual
28602599.582024-07-027428Actual
23341164.592024-01-3174211Actual
36758268.852025-01-3174511Actual
15285149.702023-06-0274311Actual
15017467.002023-06-027417Actual
17351123.102023-08-0274511Actual
31268496.002024-09-0174113Actual
2876170.002022-07-037446Actual
14011486.002023-05-027417Actual
16238182.682023-07-0374211Actual
3528121.002022-08-027473Actual
16739322.002023-08-027415Actual
17184479.882023-08-027468Actual
12832143.002023-04-027416Actual
19418180.552023-10-0274611Actual
28722218.852024-07-0274211Actual
37907319.912025-03-0274511Actual
10178103.002023-01-317463Actual
36677357.152025-01-3174211Actual
5027100.002022-09-027426Budget
29756476.852024-08-017428Actual
28014335.002024-07-027463Actual
28803311.402024-07-0274511Actual
11048346.542023-01-317418Actual
24224682.912024-03-017428Actual
37296466.002025-03-027415Actual
26500149.702024-05-0174411Actual
34547479.492024-12-0274112Actual
1747043.312023-08-0274212Actual
20952134.002023-12-037426Actual
5883200.002022-10-027464Budget
36994631.092025-01-3174213Actual
14106485.942023-05-027418Actual
18059342.002023-09-027417Actual
37998375.232025-03-0274112Actual
29132377.002024-08-017413Actual
14820147.002023-06-027416Actual
16032382.002023-07-037467Actual
20246673.822023-11-027468Actual
26921319.002024-06-017473Actual
34374226.302024-12-0274211Actual
5635100.002022-10-027413Budget
35229165.002024-12-317466Actual
21387163.532023-12-0374311Actual
5307166.002022-09-027417Actual
7146267.002022-11-027465Actual
30258338.002024-09-017413Actual
11954100.002023-03-027466Budget
21953172.002023-12-317426Actual
7614235.002022-11-027467Actual
23135412.002024-01-317467Actual
7086200.002022-11-027415Budget
9327205.002022-12-317415Actual
32418481.962024-10-0174213Actual
24844236.002024-04-017415Actual
27651289.062024-06-0174511Actual
12692191.002023-04-027415Actual
22216611.702023-12-317418Actual
9852200.002022-12-317467Budget
14134670.792023-05-027428Actual
821255.002022-05-027417Actual
2458281.002022-07-037414Actual
20775219.002023-12-037464Actual
5882202.002022-10-027464Actual
30506378.002024-09-017465Actual
34726717.052024-12-0274613Actual
3855100.002022-08-027416Budget
17770261.002023-09-027415Actual
33938158.002024-12-027416Actual
23602442.002024-03-017413Actual
18974106.002023-10-027456Actual
3124202.002022-07-037467Actual
18414174.172023-09-0274611Actual
4373200.002022-08-027428Budget
9465200.002022-12-317416Budget
33668301.002024-12-027463Actual
33425282.682024-11-0174212Actual
36026269.002025-01-317473Actual
9930200.002022-12-317418Budget
23757224.002024-03-017464Actual
1442830.552023-05-0274212Actual
8444100.002022-12-037436Budget
16774298.002023-08-027465Actual
18654310.002023-10-027473Actual
25289482.912024-04-017468Actual
12424100.002023-04-027463Budget
1069200.002022-05-027468Budget
26202514.002024-05-017417Actual
1395271.002022-06-027464Actual
13413200.002023-04-027468Budget
2877200.002022-07-037446Budget
11802170.002023-03-027436Actual
31690186.002024-10-017416Actual
23455188.002024-01-3174611Actual
14256223.102023-05-0274211Actual
31717153.002024-10-017426Actual
4372320.782022-08-027428Actual
15881123.002023-07-037446Actual
26297563.212024-05-017418Actual
39178373.112025-04-0274212Actual
25169386.002024-04-017467Actual
2459280.002022-07-037414Budget
2983158.002022-07-037466Actual
37620354.002025-03-027467Actual
31029280.552024-09-0174311Actual
31476236.002024-10-017473Actual
32543253.002024-11-017463Actual
1744327.362023-08-0274112Actual
24786250.002024-04-017464Actual
39270622.322025-04-0274113Actual
20740254.002023-12-037414Actual
31921397.002024-10-017467Actual
11752157.002023-03-027426Actual
4325200.002022-08-027418Budget
39031381.622025-04-0274411Actual
3450100.002022-08-027463Budget
29848312.472024-08-0174111Actual
10678181.002023-01-317436Actual
14516369.002023-06-027413Actual
8196.002022-05-027463Actual
34455268.852024-12-0274511Actual
30796325.002024-09-017467Actual
15800139.002023-07-037416Actual
11849100.002023-03-027446Budget
38646125.002025-04-027456Actual
36848359.282025-01-3174112Actual
4837216.002022-09-027415Actual
18271242.252023-09-0274111Actual
34667548.632024-12-0274113Actual
12754210.002023-04-027465Actual
13305290.482023-04-027418Actual
10830120.002023-01-317466Actual
16681203.002023-08-027464Actual
34288508.672024-12-027468Actual
27979272.002024-07-027413Actual
6494200.002022-10-027467Budget
2006255.002022-06-027467Actual
8738218.002022-12-037467Actual
7613200.002022-11-027467Budget
1070214.722022-05-027468Actual
31002294.382024-09-0174211Actual
10910197.002023-01-317417Actual
10040240.482022-12-317468Actual
30022370.982024-08-0174112Actual
37416160.002025-03-027426Actual
35441416.242024-12-317468Actual
5076100.002022-09-027436Budget
3396595.002024-12-027426Actual
19385170.982023-10-0274511Actual
32508416.002024-11-017413Actual
21274382.912023-12-037468Actual
5122100.002022-09-027446Budget
36436486.002025-01-317417Actual
16090663.212023-07-037418Actual
20127329.002023-11-027467Actual
6294100.002022-10-027456Budget
38679164.002025-04-027466Actual
6682354.122022-10-027468Actual
2084288.972022-06-027418Actual
6573384.422022-10-027418Actual
27364346.002024-06-017467Actual
38026443.322025-03-0274212Actual
32628401.002024-11-017414Actual
7553200.002022-11-027417Budget
9562100.002022-12-317436Budget
4649100.002022-09-027473Budget
29380269.002024-08-017465Actual
1759200.002022-06-027446Budget
24964111.002024-04-017426Actual
3854144.002022-08-027416Actual
14283217.782023-05-0274311Actual
1286107.002022-06-027473Actual
13414252.602023-04-027468Actual
30471356.002024-09-017415Actual
18716246.002023-10-027464Actual

Generated 2025-06-01 18:49:10.616 UTC